Tax Account 001-902-001

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Owners

WINER, JAMES Q TR ET AL
PO BOX 1892
ELKO, NV 89803-1892

ORMAZA-WINER, AMAYA A TR ET AL

628011

Account Summary

Account ID	001-902-001
Account Type	Real Estate
Location	2025 RUBY VIEW DR ELKO CITY
Balance	$290.53
Currently Due	$0.00

Account ID

001-902-001

Account Type

Real Estate

Location

2025 RUBY VIEW DR
ELKO CITY

Balance

$290.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$578.43
Paid	$287.90
Balance	$290.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.43

Total

$578.43

Paid

$287.90

Balance

$290.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.66	$0.00	$142.66	$142.66	$0.00
2	10/07/2024	10/17/2024	Paid	$145.24	$0.00	$145.24	$145.24	$0.00
3	01/06/2025	01/16/2025	Due	$145.24	$0.00	$145.24	$0.00	$145.24
4	03/03/2025	03/13/2025	Due	$145.29	$0.00	$145.29	$0.00	$290.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.42	$0.00	$527.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$488.50	$0.00	$488.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$427.87	$0.00	$427.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$4.28	$431.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	Q-TEAM REALTY LLC CHECK 28928	$-145.24	$290.53
08/30/2024	PAYMENT	Q-TEAM REALTY LLC SYS 028919 ORIG: CHECK	$-142.66	$435.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.99	$578.43
08/30/2024	ADJUSTMENT	Q-TEAM REALTY LLC CHECK 028919 VOIDED PAYMENT: 926793. REASON: AMENDMENT TO RE 2025	$142.66	$569.44
08/12/2024	PAYMENT	Q-TEAM REALTY LLC CHECK 028919	$-142.66	$426.78
07/10/2024	BILL	WINER, JAMES Q TR ET AL	$569.44	$569.44
02/29/2024	PAYMENT	Q-TEAM REALTY LLC CHECK 28889	$-131.85	$0.00
12/27/2023	PAYMENT	Q-TEAM REALTY LLC CHECK 28876	$-131.85	$131.85
10/12/2023	PAYMENT	Q-TEAM REALTY LLC CHECK 28868	$-131.85	$263.70
08/25/2023	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28857	$-131.87	$395.55
07/12/2023	BILL	WINER, JAMES Q TR ET AL	$527.42	$527.42
03/07/2023	PAYMENT	QTEAM REALTY CHECK	$-122.11	$0.00
12/21/2022	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28830	$-122.11	$122.11
09/29/2022	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28818	$-122.11	$244.22
09/29/2022	PAYMENT	Q-TEAM REALTY CHECK NUM: 028805	$-122.17	$366.33
09/29/2022	AMENDMENT	REMOVE PEN - PAYMENT RECEIVED	$-4.89	$488.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.89	$493.39
07/12/2022	BILL	WINER, JAMES Q TR ET AL	$488.50	$488.50
03/01/2022	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28774	$-113.10	$0.00
01/07/2022	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28767	$-113.10	$113.10
10/05/2021	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 028741	$-113.10	$226.20
08/11/2021	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28724	$-113.13	$339.30
07/14/2021	BILL	WINER, JAMES Q TR ET AL	$452.43	$452.43
03/04/2021	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28683	$-106.96	$0.00
01/07/2021	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28652	$-106.96	$106.96
10/06/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 028278	$-106.96	$213.92
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-106.99	$320.88
07/15/2020	BILL	WINER, JAMES Q TR ET AL	$427.87	$427.87
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-106.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.89
01/10/2020	PAYMENT	QTEAM REALTY LLC CHECK NUM: 27074	$-106.89	$106.89
10/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667	$-106.89	$213.78
08/21/2019	PAYMENT	Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489	$-106.91	$320.67
07/10/2019	BILL	WINER, JAMES Q TR ET AL	$427.58	$427.58
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-4.28	$0.00
04/08/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 25932	$-106.88	$4.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$111.16
01/10/2019	PAYMENT	Q-TEAM REALTY CHECK NUM: 25592	$-106.88	$106.88
10/04/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25199	$-106.88	$213.76
08/24/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 24995	$-106.93	$320.64
07/09/2018	BILL	WINER, JAMES Q TR ET AL	$427.57	$427.57
03/09/2018	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292	$-106.89	$0.00
01/08/2018	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 24029	$-106.89	$106.89
10/06/2017	PAYMENT	COLDWELL BANKER CHECK NUM: 23609	$-106.89	$213.78
08/28/2017	PAYMENT	Q-TEAM REALTY CHECK NUM: 23416	$-106.91	$320.67
07/07/2017	BILL	WINER, JAMES Q TR ET AL	$427.58	$427.58
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696	$-106.88	$0.00
01/06/2017	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495	$-106.88	$106.88
10/07/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100	$-106.88	$213.76
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-106.91	$320.64
07/08/2016	BILL	WINER, JAMES Q TR ET AL	$427.55	$427.55
03/14/2016	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$0.00
01/11/2016	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$106.64
10/08/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$213.28
08/20/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.66	$319.92
07/08/2015	BILL	WINER, JAMES Q TR ET AL	$426.58	$426.58
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.89	$0.00
01/13/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.89	$106.89
10/13/2014	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-106.89	$213.78
08/25/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.91	$320.67
07/10/2014	BILL	WINER, JAMES Q TR ET AL	$427.58	$427.58
03/12/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$0.00
01/10/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$106.64
10/16/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$213.28
08/26/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.66	$319.92
07/16/2013	BILL	WINER, JAMES Q TR ET AL	$426.58	$426.58
03/11/2013	PAYMENT	WINER, JAMES Q TR ET AL CREDIT: D	$-106.64	$0.00
01/11/2013	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-106.64	$106.64
10/03/2012	PAYMENT	WINER, JAMES Q TR ET AL CREDIT: D	$-106.64	$213.28
08/29/2012	PAYMENT	WINER, JAMES Q TR ET AL CREDIT: D	$-106.66	$319.92
07/10/2012	BILL	WINER, JAMES Q TR ET AL	$426.58	$426.58
03/09/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$0.00
01/10/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$106.64
10/10/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.64	$213.28
08/17/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-106.66	$319.92
07/14/2011	BILL	WINER, JAMES Q TR ET AL	$426.58	$426.58
03/30/2011	PAYMENT	WINER, JAMES Q TR ET AL CHECK NUM: 14566	$-111.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.28	$111.36
01/06/2011	PAYMENT	WINER, JAMES Q TR ET AL CREDIT: D	$-107.08	$107.08
10/11/2010	PAYMENT	WINER, JAMES Q TR ET AL CREDIT: D	$-107.08	$214.16
08/23/2010	PAYMENT	WINER, JAMES Q TR ET AL CREDIT: D	$-107.11	$321.24
07/14/2010	BILL	WINER, JAMES Q TR ET AL	$428.35	$428.35
08/13/2009	PAYMENT	AMAYA ANN ORMAZA-WINER TTEE CHECK NUM: 1001	$-428.35	$0.00
08/13/2009	ADJUSTMENT	PYMT IN FULL NUM: 1001	$107.11	$428.35
08/13/2009	VOID	AMAYA ANN ORMAZA-WINER TTEE CHECK NUM: 1001	$-107.11	$321.24
07/21/2009	BILL	WINER, JAMES Q TR ET AL	$428.35	$428.35
08/19/2008	PAYMENT	WINER, JAMES Q TR ET AL CHECK NUM: 1021	$-430.69	$0.00
08/18/2008	AMENDMENT	RETURNED CHECK CHARGE CK#1004	$10.00	$430.69
08/18/2008	ADJUSTMENT	ACCOUNT CLOSED-CK #1004 NUM: 1004	$420.69	$420.69
08/07/2008	VOID	AMAYA ORMAZA CHECK NUM: 1004	$-420.69	$0.00
07/14/2008	BILL	WINER, JAMES Q TR ET AL	$420.69	$420.69
08/29/2007	PAYMENT	ORMAZA, AMAYA ANN CHECK NUM: 1003	$-396.86	$0.00
07/13/2007	BILL	ORMAZA, AMAYA ANN	$396.86	$396.86
08/24/2006	PAYMENT	ORMAZA, AMAYA ANN CHECK NUM: 578	$-372.99	$0.00
07/19/2006	BILL	ORMAZA, AMAYA ANN	$372.99	$372.99
03/06/2006	PAYMENT	ORMAZA, AMAYA ANN CHECK NUM: 565	$-93.16	$0.00
12/27/2005	PAYMENT	ORMAZA, AMAYA ANN CHECK NUM: 561	$-93.16	$93.16
10/03/2005	PAYMENT	ORMAZA, AMAYA ANN CHECK NUM: 556	$-93.16	$186.32
08/16/2005	PAYMENT	ORMAZA, AMAYA ANN CHECK NUM: 554	$-93.19	$279.48
07/21/2005	BILL	ORMAZA, AMAYA ANN	$372.67	$372.67
03/09/2005	PAYMENT	@	$-90.60	$0.00
01/05/2005	PAYMENT	@	$-90.60	$90.60
10/04/2004	PAYMENT	@	$-90.60	$181.20
08/16/2004	PAYMENT	@	$-90.63	$271.80
07/01/2004	BILL	ORMAZA, PEDRO G @	$362.43	$362.43
03/02/2004	PAYMENT	@	$-87.92	$0.00
01/05/2004	PAYMENT	@	$-87.92	$87.92
10/06/2003	PAYMENT	@	$-87.92	$175.84
08/15/2003	PAYMENT	@	$-87.94	$263.76
07/01/2003	BILL	ORMAZA, PEDRO G @	$351.70	$351.70